Financial Analyst

For more than 100 years, Modine has solved the toughest thermal management challenges for mission-critical applications. Our purpose of Engineering a Cleaner, Healthier World™ means we are always evolving our portfolio of technologies to provide the latest heating, cooling, and ventilation solutions. Through the hard work of more than 11,000 employees worldwide, our Climate Solutions and Performance Technologies segments advance our purpose with systems that improve air quality, reduce energy and water consumption, lower harmful emissions, enable cleaner running vehicles, and use environmentally friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (U.S.), with operations in North America, South America, Europe, and Asia. For more information about Modine, visit modine.com .

FINANCIAL ANALYST

This position supports centralized accounting activities for Performance Technologies’ North American business. Responsibilities include general ledger activities such as journal entries, accruals, and account reconciliations as part of the monthly and quarterly close, as well as invoicing, cost allocations, internal control compliance, and process improvement. This role interacts with a variety of internal and external customers, including cross-functional teams, requiring effective communication and strong attention to detail.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

Support monthly and quarterly close processes:

Prepare and post journal entries and accruals, including recurring, reversing, and intercompany entries

Maintain month-end and quarter-end close schedules and checklists

Prepare quarter-end supporting schedules and documentation

Create and process customer, intercompany, and miscellaneous invoices and credit memos

Prepare cost allocations and allocation invoices

Prepare balance sheet account reconciliations, researching and resolving reconciling items, and support administration of the account reconciliation system

Prepare select US government reporting for economic surveys and foreign investments

Review and approve routine transactions within delegated authority

Ensure compliance with documented accounting controls (Financial Standard Practices)

Maintain standard work instructions

Support continuous improvement of accounting processes and tools to improve efficiency, automation, reporting quality and scalability

Collaborate with Tax, Treasury, FP&A, and other cross-functional partners, providing accounting analysis and requested information

Support internal and external auditors during quarterly reviews and year-end audits by preparing requested information and responding to accounting inquiries

REQUIRED EDUCATION & QUALIFICATIONS

Bachelor’s degree in accounting or finance

General knowledge of internal controls

Understanding of U.S. GAAP and financial reporting requirements

Ongoing desire to learn and a commitment to personal development

Outstanding verbal and written communications skills

Strong analytical and problem-solving skills

Disciplined self-starter with ability to organize and prioritize tasks effectively

Proficient in Microsoft applications (Word, Excel, PowerPoint, Outlook)

PREFERRED QUALIFICATIONS

Public accounting experience

Certified Public Accountant (CPA) or progress towards CPA accreditation

Experience with SAP ERP, BlackLine reconciliation software, and OneStream consolidation systems

Experience working in a multinational organization and/or publicly traded company

Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law. Modine provides a competitive benefit package, which could include paid vacation, short term disability, 401(k), health, dental, vision, life insurance, flex spending benefits, tuition reimbursement, Health Savings Account and much more. Human Resources will provide more detail upon your hiring.

This position is not eligible for any form of sponsorship (e.g. OPT or H1B visa status) now or in the future. Only individuals authorized to work in the United States now and for the foreseeable future will be considered for this position.

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